INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 12/20/25

INVOICE # 3181

 

Bill To:

Compass Yorktown ,
8116 W Jackson St
Muncie, Indiana 47304

 

DESCRIPTION AMOUNT

Service Performed At 8116 W Jackson St Muncie 12/19/25 04:59AM
---> Ice Melt























$175

TOTAL

 $175

 

Please make all checks payable to John Jett Jr.

Thank you for your business!